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A check box for the Use Phased Revenue Recognition option if selected indicates that the customer contract complies with IFRS 15, then the Contract Assets tab is available and provides information on the revenues recognized at previous phases of fulfilling contract liabilities. For more information, refer to Overview of the Phased Revenue Recognition functionality. If the check box is not selected, the invoice is intended for a standard contract.

Additional Data for Print

The Bank Account field is filled automatically with your entity's default bank account. You can select another bank account if needed. This bank account will be used in the document print forms.

The Delivery Address field shows the customer company address. You can change the address, if necessary. Delivery address will be used in the document print forms.

In the Contact Person field, you can select a person who is responsible for this invoice from the customer company contacts.

In the Delivery Terms field, select the appropriate terms for delivery of the goods. The terms will be used in the document print forms.

In the Terms and Conditions text box, provide any additional terms and conditions for the printed version of the document.